This bulletin
provides agencies with important information on additions and changes to Earnings Codes in
PaySR.

PaySR has issued a new earn code RGO - Regular Pay Override.

This code should be used ONLY for the pay period currently being processed. It is to be
used in cases where the system will not pay the employee accurately, such as for employees
with fluctuating pass days who are appointed or terminated in the middle of the pay
period.

The following information is for agencies that submit Miscellaneous Payment Files to
ensure that files are submitted with accurate data. This change is effective with your
submission of pay period 17:

The valid values for the earnings code APB, Adjust Pre-Shift Briefing, has
changed from days and amount to amount only.